Segment Information

12 Months Ended

Dec. 31, 2015

Segment Reporting, Measurement Disclosures [Abstract]

Segment Information

Segment Information

Our reportable segments are based on geographic operations and include commercial business units in Latin America; Europe, Middle East & Africa; and Asia Pacific. The segments have similar business characteristics and each offers similar products through similar customer access methods.

Global and other expenses include, among other things, costs related to our executive and administrative offices, information technology, research and development, and marketing, costs in connection with the ongoing compliance with the deferred prosecution agreement (the "DPA") and the consent to settlement (the "Consent"), prior professional and related fees associated with the Foreign Corrupt Practices Act ("FCPA") investigations and compliance reviews, the prior accrual for the settlements related to the FCPA investigations, and settlement charges associated with the U.S. pension plan. We allocate certain planned global expenses to our business segments primarily based on planned revenue. The unallocated costs remain as Global and other expenses. We do not allocate to our segments costs of implementing restructuring initiatives related to our global functions, costs in connection with the ongoing compliance with the DPA and the Consent, prior professional and related fees associated with the FCPA investigations and compliance reviews, the prior accrual for the settlements related to the FCPA investigations, and settlement charges associated with the U.S. pension plan. Costs of implementing restructuring initiatives related to a specific segment are recorded within that segment.

The accounting policies of the segments are the same as those described in Note 1, Description of the Business and Summary of Significant Accounting Policies. We evaluate the performance of our segments based on revenues and operating profits or losses. Segment revenues primarily reflect direct sales of products to Representatives based on the Representative’s geographic location. Intersegment sales and transfers are not significant. Each segment records direct expenses related to its employees and its operations.

Summarized financial information concerning our reportable segments as of December 31 is shown in the following tables:

Total Revenue & Operating Profit (Loss)
	2015					2014					2013
	Total Revenue		Operating Profit (Loss)			Total Revenue		Operating Profit (Loss)			Total Revenue		Operating Profit (Loss)
Latin America	$	3,260.4	$	103.1		$	4,239.5	$	279.8		$	4,840.5	$	478.6
Europe, Middle East & Africa	2,272.3		217.1			2,705.8		300.9			2,898.4		406.7
Asia Pacific	627.8		35.3			702.7		20.9			757.9		(12.1		)
Total from operations	6,160.5		355.5			7,648.0		601.6			8,496.8		873.2
Global and other	—		(190.5		)	—		(167.3		)	—		(333.4		)
Total	$	6,160.5	$	165.0		$	7,648.0	$	434.3		$	8,496.8	$	539.8

Total Assets
	2015		2014		2013
Latin America	$	1,543.0	$	2,033.0	$	2,432.7
Europe, Middle East & Africa	910.4		1,170.6		1,370.9
Asia Pacific	317.0		390.8		441.7
Total from continuing operations	2,770.4		3,594.4		4,245.3
Total from discontinued operations*	371.2		426.0		524.6
Global and other	637.9		1,476.4		1,722.4
Total assets*	$	3,779.5	$	5,496.8	$	6,492.3

* Total assets from discontinued operations and total assets at December 31, 2015 and 2014 in the table above exclude the $100.0 receivable from continuing operations that was presented within current assets of discontinued operations. See Note 3, Discontinued Operations and Divestitures.

Capital Expenditures
	2015		2014		2013
Latin America	$	55.3	$	82.6	$	94.1
Europe, Middle East & Africa	18.4		19.0		20.0
Asia Pacific	3.5		3.3		6.6
Total from operations	77.2		104.9		120.7
Global and other	15.2		21.4		69.0
Total capital expenditures	$	92.4	$	126.3	$	189.7

Depreciation and Amortization
	2015		2014		2013
Latin America	$	51.0	$	70.9	$	72.2
Europe, Middle East & Africa	31.0		40.0		46.6
Asia Pacific	13.6		17.3		21.9
Total from operations	95.6		128.2		140.7
Global and other	30.5		41.2		47.0
Total depreciation and amortization	$	126.1	$	169.4	$	187.7

Total Revenue by Major Country

A major country is defined as one with total revenues greater than 10% of consolidated total revenues.

	2015		2014		2013
Brazil	$	1,252.6	$	1,909.3	$	2,014.0
All other	4,907.9		5,738.7		6,482.8
Total	$	6,160.5	$	7,648.0	$	8,496.8

Long-Lived Assets by Major Country

A major country is defined as one with long-lived assets greater than 10% of consolidated long-lived assets, and also includes our country of domicile (the U.S.). Long-lived assets primarily includes property, plant and equipment associated with our continuing operations. Long-lived assets in Brazil consist primarily of property, plant and equipment related to manufacturing and distribution facilities and long-lived assets in the U.S. consist primarily of property, plant and equipment, including our global research and development facility.

	2015		2014		2013
Brazil	$	302.7	$	361.9	$	421.5
U.S.	225.9		250.0		265.6
All other	597.3		969.8		1,112.9
Total	$	1,125.9	$	1,581.7	$	1,800.0